The Adjustment (cur.) report displays information about the cost adjustments of inventory items in the reporting currency. Accountants generate this report to analyze the values of cost adjustment transactions before the recalculation of cost values during the closing of the inventory.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

Exclude storno

Select this check box to exclude storno transactions from the report.

Item number

The identification number of the inventory item that the adjustment report is printed for.